Total spending
33.28 Mn.
256 suppliers · spent between 2018 and 2026
Direct purchases
18.46 Mn.
888 purchases
Offline purchases
136,900 RON
40 purchases
Tenders
14.68 Mn.
7 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
55.9%
18.60 Mn. of 33.28 Mn. without a tender
National median: 33.4%
Ranked 587 of 4,323
HHI
4,342
0 of 1 markets concentrated
National median: 1,961
Ranked 365 of 3,055
In county context: 0.15% of everything spent in TIMIȘ county · Ranked 118 of 553 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 113; the other 101 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | AXO UTIL SRL CUI: 21921091 | 79,360 | — | 12,203,027 | 12,282,387 | 36.9% | 3 |
| 2 | ELADEYA SRL CUI: 22743600 | 3,685,736 | — | — | 3,685,736 | 11.1% | 30 |
| 3 | IVO - TIM BUSINESS SRL CUI: 33828485 | — | — | 1,670,787 | 1,670,787 | 5.0% | 1 |
| 4 | ZUY & IONE TRANS SRL CUI: 36758791 | 1,304,356 | — | — | 1,304,356 | 3.9% | 10 |
| 5 | DGA PRO CONSTRUCT SRL CUI: 35108340 | 832,725 | — | — | 832,725 | 2.5% | 5 |
| 6 | DARIAN ERIC BUSINESS SRL CUI: 43966183 | 808,334 | — | — | 808,334 | 2.4% | 4 |
| 7 | PRODIR AMIZ SRL CUI: 40649571 | 799,484 | — | — | 799,484 | 2.4% | 92 |
| 8 | BT CONSULTING SRL CUI: 19177276 | 541,893 | — | — | 541,893 | 1.6% | 4 |
| 9 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 421,000 | 35,000 | — | 456,000 | 1.4% | 12 |
| 10 | MGM DESIGN SRL CUI: 22802706 | 424,000 | — | — | 424,000 | 1.3% | 3 |
The share is taken of the 33.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41244711 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||
| DA41185302 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 15.09.2026 | 6,533 |
| Contract object: cartuse de toner | ||||
| DA41185360 | EVO SPRINT SRL CUI: 32174862 | 39831240-0 | 15.09.2026 | 860 |
| Contract object: produse de curatenie | ||||
| DA41185408 | EVO SPRINT SRL CUI: 32174862 | 39263000-3 | 15.09.2026 | 2,600 |
| Contract object: produse de papetarie | ||||
| DA41175220 | DVT PREST SERVICES SRL CUI: 50040966 | 79418000-7 | 14.09.2026 | 11,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||
| DA41158527 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 10.09.2026 | 25,000 |
| Contract object: consultanta depunere proiect fond modernizare autoconsum si stocare | ||||
| DA41156658 | DARIAN ERIC BUSINESS SRL CUI: 43966183 | 55524000-9 | 10.09.2026 | 251,082 |
| Contract object: servicii de catering - masa calda in cadrul programului national ,,masa sanatoasa | ||||
| DA41144098 | MADA SRL CUI: 1849951 | 50112000-3 | 09.09.2026 | 1,802 |
| Contract object: pachet servicii 30pch | ||||
| DA41142821 | MADA SRL CUI: 1849951 | 34330000-9 | 09.09.2026 | 3,474 |
| Contract object: piese auto-tm 30pch | ||||
| DA41144026 | ENERGO ENCI SRL CUI: 40864839 | 79311200-9 | 09.09.2026 | 70,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681657 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 73220000-0 | 12.02.2026 | 35,000 |
| Contract object: servicii de consultanta | ||||
| DAN2655139 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 14.01.2026 | 3,984 |
| Contract object: rca | ||||
| DAN2655131 | BESTAGON GRUP SRL CUI: 50568563 | 30197641-1 | 14.01.2026 | 207 |
| Contract object: hartie tahograf | ||||
| DAN2655114 | ROLLING SRL CUI: 13410908 | 43640000-1 | 14.01.2026 | 6,970 |
| Contract object: piese excavator | ||||
| DAN2655098 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 14.01.2026 | 620 |
| Contract object: rca | ||||
| DAN2655085 | GALLPRINT SRL CUI: 2797362 | 30199500-5 | 14.01.2026 | 697 |
| Contract object: mape, plca gravata | ||||
| DAN2655067 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | 77211500-7 | 14.01.2026 | 4,000 |
| Contract object: servicii toaletare arbori | ||||
| DAN2590169 | KABA CONSULT SRL CUI: 32122685 | 44165100-5 | 29.10.2025 | 252 |
| Contract object: furtun | ||||
| DAN2590154 | CRISTDAR SRL CUI: 22980959 | 24453000-4 | 29.10.2025 | 460 |
| Contract object: erbicid total | ||||
| DAN2590153 | IT GENETICS SA CUI: 21310535 | 30233300-4 | 29.10.2025 | 562 |
| Contract object: cititor de carti identitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122035 | procedura simplificata | 45233120-6 | 25.06.2025 | 8,580,119 |
| Contract object: modernizare drumuri de interes local in comuna checea , judetul timis | ||||
| SCNA1118923 | procedura simplificata | 30000000-9 | 07.04.2025 | 272,438 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale checea (3 loturi) | ||||
| SCNA1113678 | procedura simplificata | 30000000-9 | 03.12.2024 | 45,976 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale checea (3 loturi) | ||||
| SCNA1109621 | procedura simplificata | 39160000-1 | 26.08.2024 | 240,884 |
| Contract object: dotarea cu mobilier a scolii gimnaziale checea | ||||
| SCNA1103708 | procedura simplificata | 45233162-2 | 13.05.2024 | 1,670,787 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,dezvoltarea infrastructurii de transport verde - piste pentru biciclete in comuna checea, judetul timis | ||||
| SCNA1099602 | procedura simplificata | 34114400-3 | 26.02.2024 | 242,500 |
| Contract object: achizitionare microbuz transport persoane pentru comuna checea, judetul timis | ||||
| SCNA1019733 | procedura simplificata | 45233120-6 | 16.07.2019 | 3,622,908 |
| Contract object: modernizarea strazilor ds1, ds6, ds19, ds22, ds28, ds35, ds36, ds38, ds45, ds48, ds49 si ds 50 din localitatea checea, comuna checea, judetul timis | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/16544785/api/v1/authorities/16544785/spend/api/v1/authorities/16544785/scores/api/v1/authorities/16544785/benchmarks/api/v1/authorities/16544785/county/api/v1/red-flags/by-authority/16544785/api/v1/authorities/16544785/years/api/v1/authorities/16544785/cpv/api/v1/authorities/16544785/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders